list_supplier_credits
Retrieve supplier credit notes with pagination and filtering by supplier ID or date range to manage incoming credits efficiently.
Instructions
List supplier credit notes (credits received from suppliers). Returns paginated results. Filter by supplier or date range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (default: 1) | |
| ordering | No | Sort field, e.g. '-date' for newest first | |
| supplier | No | Filter by supplier contact ID | |
| page_size | No | Results per page (default: 20, max: 100) | |
| date_after | No | Filter supplier credits on or after this date (YYYY-MM-DD) | |
| date_before | No | Filter supplier credits on or before this date (YYYY-MM-DD) |